Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AUTO GATE TEXAS INC |
| PAYMENT REQUEST | PRM 8100 08111806943 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 08082617130 | n/a | Power Supplies (Not Computer Room) | 111 | 11/19/2008 | Paid | $256.67 |
| PO 8100 08082617130 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 11/19/2008 | Paid | $100.00 |